<div class="action-dialog-model-fixed-body">
	<div class="detailsBox">
		<div class="openBox detaiTab  detaiTab1">
			<h3>
				<i class="jtIco"></i>红冲
			</h3>
			<div>
			<form  action="/rpaymentd/red" class="action-ajax-form" data-action-html="#action_load_body" method="POST" >
				<input type="hidden" name="paymentType" value="XF">
				<table border="0" cellpadding="0" cellspacing="0" width="100%">
					<tr>
						<td class="bg" align="right" width="15%"><span style="color: red;">*</span>贷款单号:</td>
						<td width="45%">
							<@autocomplete url="/rpaymentd/billcode?billCodeName=" name="billCodeName" value="${vo.billCodeName}" hideIdName="billCode" hideIdValue="${vo.billCode}" style="width:266px;"/>(联想)
						</td>
					</tr>
					<tr>
						<td class="bg" align="right" width="15%"><span style="color: red;">*</span>科目:</td>
						<td>
							<@select dataSouceType="SUBJECT_SB" class="tabInp" name="subject" value="${vo.subject}"/>
						</td>
					</tr>
					<tr>
						<td class="bg" align="right" width="15%"><span style="color: red;">*</span>金额:</td>
						<td>
							<input name="account" class="inputNum" value="${vo.account}" style="width:266px;" />
						</td>
					</tr>
					<tr>
						<td class="bg" align="right" width="15%"><span style="color: red;">*</span>来源:</td>
						<td>
							<input name="source" value="${vo.source}" style="width:266px;"/><span>&nbsp;说明：划拨时来源为另一个贷款的单号，财务误差冲销时可为本贷款单号</span>
						</td>
					</tr>
					<tr>
						<td class="bg" align="right" width="15%"><span style="color: red;">*</span>备注:</td>
						<td>
							<textarea rows="4" name="remark" cols="80" style="resize: none;" onpropertychange="if(value.length>200) value=value.substr(0,200)">${vo.remark}</textarea>
						</td>
					</tr>
					<tr>
			            <td class="bg"></td>
			            <td colspan="3">
			                <input type="submit" value="保存" class="btn_auto_30 btn_blue" /> 
			            </td>
			        </tr>
				</table>
			</form>
			</div>
		</div>
	</div>
</div>